Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010923FTO_244075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-105-002/111
(PIPALKHEDA) 		1726006105NRG24260820230594686 01/09/2023 ibrahim 1726006105WL046229 ibrahim 00048 BKID0009953 1326 1326 Processed 07/09/2023 067829795 ibrahim (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-105-001/184-B
(PIPALKHEDA) 		1726006105NRG24260820230594678 01/09/2023 bhupendra 1726006105WL046229 bhupendra 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067829795 bhupendra (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-105-001/216-A
(PIPALKHEDA) 		1726006105NRG24260820230594683 01/09/2023 ishwarsingh 1726006105WL046229 ishwarsingh 00662 BDBL0001501 1547 1547 Processed 07/09/2023 067829795 ishwarsingh (000000)
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010923FTO_244075 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_010923FTO_244075 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
3 NARSINGHGARH MP1726006_010923FTO_244075 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1547

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